2013-05-08T08:00:25-05:00 2012-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2011-07-01 113342472 GURWIN JEWISH-FAY J LINDNER RESIDENCES GURW 6317158500 50 HAUPPAUGE ROAD COMMACK NY 11725 HOWARD GERSHOWITZ 6317152510 2013-05-07 1 FREDERICK H ROTHMAN P01275277 2128674000 2011 2016-02-25 16:41:14Z HOWARD GERSHOWITZ 50 HAUPPAUGE ROAD COMMACK NY 11725 14785594 0 X LINDNER.GURWIN.ORG X 1996 NY TO PROVIDE A SUPPORTIVE RESIDENTIAL ENVIRONMENT FOR THE ELDERLY 13 13 105 14 0 0 155119 87000 14450605 14655207 31701 31721 15756 11666 14653181 14785594 510311 483467 0 0 5093363 5184399 0 0 0 10587622 10013363 16191296 15681229 -1538115 -895635 35301278 34004376 45819929 45418662 -10518651 -11414286 GURWIN JEWISH-FAY J. LINDNER RESIDENCES WAS FORMED TO ESTABLISH, MAINTAIN AND OPERATE AN ASSISTED LIVING RESIDENCE WITH THE WRITTEN APPROVAL OF THE NEW YORK STATE DEPARTMENT OF HEALTH. 0 0 13293517 483467 14655207 GURWIN JEWISH-FAY J. LINDNER RESIDENCES IS COMMITTED TO PROVIDE HOUSING AND SUITABLE CARE TO ADULTS THAT REQUIRE THE SERVICES OF ATTENDANTS TO ENSURE THEIR SAFETY AND COMFORT. 13293517 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 105 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X PATRICK DONNELLAN 6317152510 68 HAUPPAUGE RD COMMACK NY 11725 BERT E BRODSKY 0.50 X X 0 0 0 HOWARD GERSHOWITZ 0.50 X X 0 0 0 STEPHEN M LEVY 0.50 X X 0 0 0 HOWARD L PHILLIPS 0.50 X X 0 0 0 CARL G MARKEL 0.50 X X 0 0 0 SEYMOUR RUBIN 0.50 X X 0 0 0 HARRIET BECKER 0.50 X 0 0 0 DAVID A LEIMAN 0.50 X 0 0 0 DAVID I SCHACHNE 0.50 X 0 0 0 LAWRENCE J SIMON 0.50 X 0 0 0 SANDY STOLL 0.50 X 0 0 0 MARTIN EGLOW 0.50 X 0 0 0 NINA SANDLER 0.50 X 0 0 0 HERBERT H FRIEDMAN 0.50 X 0 0 0 BEVERLY PAPARO 37.50 X 169534 0 33565 169534 0 33565 1 0 1 0 MORRISON MANAGEMENT SPECIALIST PO BOX 102289 ATLANTA GA 30368 FOOD SERVICE 2720980 US SECURITY ASSOCIATES PO BOX 931703 ATLANTA GA 31193 SECURITY SERVICE 110038 2 87000 87000 RENTAL, PERSONAL CARE 623000 14655207 14655207 14655207 31721 31721 11666 11666 11666 14785594 14655207 0 43387 483467 483467 217021 187795 29226 3670405 3132028 538377 189128 163658 25470 818953 708660 110293 288892 249987 38905 4940 4940 22500 22500 3523287 2848575 674712 191495 191495 255649 165336 90313 3220620 2880471 340149 99958 99958 8794 2469 6325 2213523 1915511 298012 224849 211554 13295 LAUNDRY AND LINEN 146706 146706 BEAUTY SALON EXPENSES 48256 48256 BAD DEBT 43781 43781 9005 5305 3700 15681229 13293517 2387712 0 12639 12489 2893064 1842805 874606 961606 160752 123581 39052 35310 52569572 28012264 26553537 24557308 4767628 6471277 35301278 34004376 1230331 1238647 41205000 40615000 3384598 3565015 45819929 45418662 X -10518651 -11414286 -10518651 -11414286 35301278 34004376 -895635 0 X X 0 1 1 X 0 X 161393 216338 305000 155119 87000 924850 13946277 13891854 14053288 14450605 14655207 70997231 14107670 14108192 14358288 14605724 14742207 71922081 0 0 0 71922081 232649 161144 31594 31701 31721 488809 232649 161144 31594 31701 31721 488809 25341 19130 19649 15756 11666 91542 14365660 14288466 14409531 14653181 14785594 72502432 0.99200 0.98790 0.00670 0.01050 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 857 857 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: PORTION OF ASSOCIATION DUES 1142856 1142856 44434432 22825460 21608972 2419645 1599106 820539 4572639 3587698 984941 24557308 DUE TO GURWIN JEWISH NURSING AND REHABILITATION CENTER 3219130 PREPAID RENT AND RENTAL DEPOSITS 345885 3565015 14785594 15681229 -895635 -895635 14302127 0 14302127 483467 483467 14785594 15197762 0 15197762 483467 483467 15681229 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: GJ-FJLR HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX RETURNS FOR THE YEARS JUNE 30, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL SUBSIDIES 483,467. PART XIII, LINE 4B - OTHER ADJUSTMENTS: RENTAL SUBSIDIES 483,467. 1 GRANTS TO INDIVIDUALS WHO REQUIRE ASSISTED LIVING 14 483467 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: WHEN A FAMILY COMES TO GURWIN REQUESTING ASSISTANCE FOR A PROSPECTIVE RESIDENT, THEY ARE SENT A RENTAL ASSISTANCE APPLICATION WHICH ASKS FOR COMPLETE FINANCIAL DISCLOSURE BY THE PROSPECTIVE RESIDENT AND HIS/HER CHILDREN. SUCH INFORMATION INCLUDES THREE YEARS WORTH OF COMPLETE TAX RETURNS. IT IS THEN REVIEWED AND APPROVED BY THE SUBSIDY COMMITTEE, WHICH IS MADE UP OF BOARD MEMBERS. A DECISION IS THEN MADE TO EITHER APPROVE OR DENY. ASSISTANCE CAN RANGE FROM 100% TO 25%, DEPENDING ON FINANCIAL NEED AND AVAILABLE RESOURCES. THE ASSISTANCE IS NOT GUARANTEED, AND ADDITIONAL INFORMATION MAY BE REQUESTED EACH YEAR. X X X X 0 0 0 0 0 0 0 1 0 BEVERLY PAPARO 158949 0 8336 0 2249 0 10509 0 23056 0 203099 0 0 0 PART I, LINE 7 THE BONUS AND INCENTIVE COMPENSATION FOR BEVERLY PAPARO IS DETERMINED ON A DISCRETIONARY BASIS BY MR. HERBERT FRIEDMAN, EXECUTIVE VICE PRESIDENT. THE BONUS IS DETERMINED BASED ON THE CENSUS AND FAMILY SATISFACTION. SUFFOLK COUNTY IDA CIVIC FACILITY REVENUE BONDS SERIES 2004 112584714 864768JE7 2004-05-25 8885000 EXPANSION 0 0 0 8885000 690040 174372 8020588 2006 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 AN ELECTRONIC COPY OF THE FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THE BOARD PRIOR TO FILING WITH THE IRS AFTER HAVING BEEN REVIEWED BY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL SIGNED CONFLICT OF INTEREST FORMS ARE REQUIRED OF ALL BOARD MEMBERS AND DEPARTMENT HEADS. THE STATEMENTS ARE REVIEWED BY A BOARD COMMITTEE AND, IF A CONFLICT EXISTS, A DETERMINATION WILL BE MADE BY THE BOARD COMMITTEE WHETHER GURWIN JEWISH-FAY J. LINDER RESIDENCES CAN PROCEED WITH A TRANSACTION BASED ON THE UNDERLYING FACTS AND CIRCUMSTANCES. FORM 990, PART VI, SECTION B, LINE 15A THERE IS A FORMAL COMPENSATION COMMITTEE. A CONSULTANT WITH EXPERIENCE IN EXEMPT ORGANIZATIONS IS RETAINED TO GATHER COMPARABLE INFORMATION AND REPORTS TO THE COMMITTEE, WHICH UTILIZES THE REPORT TO EVALUATE AND APPROVE COMPENSATION FOR THE ORGANIZATION'S CEO (ADMINISTRATOR). THE PROCESS WAS LAST UNDERTAKEN IN 2011. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. HOWEVER, FINANCIAL STATEMENTS ARE INCLUDED IN ANNUAL COST REPORTS FILED WITH NEW YORK STATE DEPARTMENT OF HEALTH. SUCH REPORTS MAY BE OBTAINED BY ANYONE UNDER THE FREEDOM OF INFORMATION LAW. FORM 990, PART XI, LINE 2C THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR.